HomeMy WebLinkAboutReceipt PLANNER 7/22/2021SPRINGFIELD
City of Springfield
Development and Public Works
Transaction Receipt
225 Fifth Street
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Record ID: 811-21-000186-TYP2
Springfield, OR 97477
541-726-3753
IVR
IVR Number: 811036848501
Fax: 541-726-3689
permitcenter@springfield-or.gov
Receipt Number: 480570
Receipt Date: 7/22/21
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ion.htm
Parcel: 1702304400300
Fees Paid
Transaction Units
Description Account code
Fee amount Paid amount
date
722/21 102,825.00 SgFt
Type II - Site Plan Review- 10,000 sa 100-00000425002-1039
$10,983.15 $10,983.15
ft plus impervious surface - City &
UGB, enter sq ft
7/2221 1.00 Ea
Type ll- Site Plan Review - Postage 100-00000-425505-1039
$193.00 $193.00
722/21 1.00 Automatic
Technology Fee 204-00000425605-0000
$549.16 $549.16
Payment Method: Check number:
19556 Payer: Oakway Golf Inc
Payment Amount: $11,725.31
Transaction Comment:
Oakway, Golf Inc
PO Box 2266
Eugene, Or 97402
Cashier: Shannon Morris
Receipt Total: $11,725.31
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